Municipal Finances — Rantoul, Illinois

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Finances — FY 2025

Source

Total Revenuei

$70.1M

+17.8%YoY

Total Expenditurei

$59.8M

+5.5%YoY

Property Tax Revenuei

$4.0M

5.6%of revenue

Revenue vs Expenditurei

$70.1M

$59.8M

Revenue

Expenditure

+$10.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.5%52.5%$36.8M

Other Intergovernmentali

+240.4%16.4%$11.5M

Interesti

+15.4%6.4%$4.5M

Property Taxi

+8.5%5.6%$4.0M

Other Taxesi

-1.9%5.5%$3.8M

Miscellaneousi

+65.7%4.5%$3.1M

State Income Taxi

+7.2%3.1%$2.2M

State Sales Taxi

+4.8%3%$2.1M

Utility Taxi

-3.5%1.2%$845K

Licenses & Permitsi

+22.3%0.6%$439K

State Gaming Taxi

-3.6%0.4%$264K

Motor Fuel Taxi

-1.9%0.4%$262K

Replacement Taxi

-30.3%0.2%$170K

Fines & Forfeituresi

+25.6%0.2%$128K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+8.2%40.5%$24.2M

Public Safetyi

+4.6%10.1%$6.1M

Other Expendituresi

-0.1%9.8%$5.9M

Transportation / Public Worksi

+5.8%8.3%$5.0M

Depreciationi

+1.5%7.3%$4.4M

Capital Outlayi

-1.9%5.7%$3.4M

General Governmenti

+9.7%5.4%$3.2M

Culture & Recreationi

-0.8%4.5%$2.7M

Debt Servicei

+0.5%3%$1.8M

By Fundi

Generali$617K deficit

$12.8M

$13.4M

Special Revenuei+$1.1M surplus

$5.2M

$4.1M

Capital Projecti+$2K surplus

$2K

$0

Debt Servicei+$72K surplus

$845K

$774K

Enterprisei+$7.3M surplus

$41.2M

$34.0M

Internal Servicei+$125K surplus

$5.0M

$4.8M

Fiduciaryi+$2.4M surplus

$4.4M

$2.1M

Component Unitsi$27K deficit

$699K

$726K